GUIDELINES FOR (IPDS) - Integrated Power Development Scheme - MINISTRY OF POWER - nrassuseimmukaut - Rajasthan Energy Department
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nrassuseimmukaut
GUIDELINES
FOR
Integrated Power Development Scheme
(IPDS)
MINISTRY OF POWER
GOVERNMENT OF INDIA
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4P06'+WallEMME23111111MLAwa.firt4443 tsar, ~r " tINDEX
S. No. Content Page No.
1
THE IPDS SCHEME
2
PROJECT FORMULATION AND IMPLEMENTATION
3
STAKEHOLDERS ROLES AND RESPONSIBILITIES
4
SCHEME OUTLAY AND FUNDING MECHANISM
FORMAT FOR AGREEMENT
6 ANNEXURES
2I
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Chapter I - Integrated Power Development Scheme (IPDS)
1. Background:
1.1 Distribution is the most critical segment of the electricity business chain.
The real challenge in the power sector today lies in efficient
management of the distribution sector. Availability of a robust sub-
transmission and distribution network along with adequate metering
arrangements is the need of the day for efficient management of the
distribution system.
1.2 Electricity is the key ingredient for accelerated economic growth and is
considered vital for nation's overall development. Providing reliable and
quality power supply in an efficient manner is an immediate requirement
of the day. Amongst the three major layers of Power Sector i.e.
Generation, Transmission and Distribution, the Distribution Sector has
direct interface with the end consumers and is largely accountable for
consumer satisfaction and also for flow of revenues in the entire value
chain of Power Sector. Thus, Distribution Sector plays a significant role
in sustenance as well as growth of the Power Sector.
1.3 There is a consistent increase in electricity demand, particularly in urban
areas, due to increase in customer base, changes in lifestyle and
consumption pattern, which requires continual up-gradation and creation
of infrastructure for electricity distribution. However, the poor financial
health of the distribution utilities has resulted in inadequate investment in
the distribution network.
1.4 The Government of India has been providing support to State owned
Discoms/Power Departments by extending financial assistance through
various programmes. However, the State owned Discoms/Power
Departments have not been able to keep pace with the growth in
demand of electricity, resulting in critical gaps/missing links in the sub
transmission and distribution network. The sub-transmission and
distribution network has therefore become a bottleneck in ensuring
reliable and quality power supply to the consumers.
1.5 Apart from bridging the gaps in the requisite distribution infrastructure,
there is also a need to focus on metering of consumers. End-to-end
metering is a vital need of the power sector. Effective metering of all
consumers will ensure proper accounting, billing, load pattern
assessment and planning of infrastructure required. It also helps in
identifying high loss pockets so as to initiate remedial measures towards
reduction of losses.
1 6 Keeping in view the present financial condition of Discoms/Power Deptt.,
Gol has launched the Integrated Power Development Scheme (IPDS) to
extend financial assistance against capital expenditure to address thegaps in sub transmission &distribution network and metering in Urban
and Semi-urban areas to supplement the resources of DISCOMs/Power
Deptt.
1.7 In view of ambitious targets for tapping the solar energy potential in our
country, Utilities are encouraged to take up roof top solar projects,
installation of solar panels and smart/net-meters in the various offices of
Discoms/Govt. establishments under IPDS.
2. Approval of the scheme
2.1 Govt. of India has launched Integrated Power Development Scheme
(IPDS) for the Urban/Semi-urban areas with the following components:
(i) Strengthening of Sub-transmission and Distribution network in
urban areas;
(ii) Metering of distribution transformers / feeders / consumers in urban
areas and,
(iii) Rooftop Solar Project, installation of solar panels and smart/net
meters as a mandatory component under IPDS
(iv) Continuing IT enablement of distribution sector and distribution
network strengthening as per the norms of the ongoing scheme of
RAPDRP by subsuming the same in IPDS.
2.2 Part-(i), (ii) and (iii) of IPDS scheme will cover works relating to
Strengthening of Sub-transmission & Distribution system, including
metering of distribution transformers / feeders / consumers in the
urban areas, Rooftop Solar projects and IT enablement of distribution
sector. The details scope of works and items excluded from the scope
of the scheme has been provided at Annexure-I.
2.3 The approval has been accorded for components (i), (ii) and (iii)
above having scheme cost of Rs.32,612 crore including a
budgetary support of Rs.25,354 crore from Government of India
during the entire implementation period.
2.4 Implementation of IT enablement of distribution sector and distribution
network strengthening under R-APDRP component of the scheme -
The ongoing scheme of R-APDRP will get subsumed in the new
scheme of !PDS and will be continued as a separate component of
IPDS for IT enablement of distribution sector (Part-A IT & SCADA
projects under RAPDRP) and strengthening of distribution network
(Part-B projects under RAPDRP) in the urban areas. All ongoing
projects under this component of the scheme will be implemented as
per MOP Order No.-14101/2011-APDRP dated 08.07.2013 (for
continuation of R-APDRP in 12th and 13th Plans and for completion of
-1 I
_L. • MA:4targets laid down under RAPDRP scheme for 12th and 13th Plan
periods) and following all the RAPDRP guidelines issued (or to be
issued in future) in this regard from time to time since inception of the
scheme in 2008.
The approved revised scheme outlay of Rs.44011 crores for
RAPDRP for 12th and 13th Plans will be carried forward to the new
scheme of IPDS as a separate component so as to ensure that
commitment made / targets fixed under RAPDRP are achieved.
Office Memorandum No dated regarding
setting up of Integrated Power Development Scheme (IPDS) is
enclosed as Annexure-II.
3.0 These guidelines shall be applicable only for the components (i), (ii)& (iii)
above of the scheme viz. Strengthening of Sub-transmission & Distribution
system, including metering of distribution transformers / feeders /
consumers in the urban areas, Rooftop Solar projects and IT enablement
of distribution sector. The existing operational Guidelines/ Standard
documents/ procedures of R-APDRP shall continue to prevail for
implementation of R-APDRP component. The commitments already made
under R-APDRP shall be honoured as per the approvals and guidelines.
40 State Government and Utility should work with the concerned State
Electricity Regulatory Commission (SERC) to ensure that the financial
benefits of Gol Grant and benefits arising out of the AT&C loss reduction
are passed on to the consumers.Ilraitial,7
Chapter II Project Formulation and Implementation
Project formulation: The Discoms will assess the need for strengthening the
urban distribution networks and will formulate bankable Detailed Project Reports
(DPRs) for coverage under the scheme as per following:-
1 1 The DPRs will be recommended by the existing Distribution Reforms
Committee (DRC) at the State level under the Chairmanship of the
Chief Secretary/Principal Secretary/Secretary Power/Energy
constituted by the State for R-APDRP. The scope of the Committee will
be extended to cover IPDS.
1.2 The DRC will ensure that there is no duplication of works vis-à-vis any
other Gol scheme under implementation in same area, while
recommending the projects to the Nodal Agency.
1.3 Power Finance Corporation Limited (PFC) will act as the Nodal Agency
for operationalization of the scheme. The projects will be appraised and
duly recommended by the Nodal Agency for approval of the Monitoring
Committee chaired by Secretary (Power), Ministry of Power, Govt. of
India.
1.4 Utility should commit to inform regarding investment under IPDS to
their respective State Electricity Regulatory Commission (SERC) at the
time of recommending DPR for IPDS to Nodal Agency.
1.5 With a view to operationalise the scheme with ease and manageability,
Utility shall prepare the DPRs after consolidating the requirements of
strengthening the distribution network preferably Electricity Distribution
Circle/Zone/entire Utility wise after excluding the Rural area
requirements, so that all the requirements in a Utility are covered in
maximum 5 to 6 DPRs.
1.6 However, to avoid duplication of works with scope already
sanctioned under RAPDRP scheme, Utility shall indicate the
additional work component proposed under IPDS DPRs with
comparative BOQ for such R-APDRP project area.
1.7 Separate DPR for the gaps in NOFN work shall be prepared by
respective utility in consultation with BBNL/designated agency like
BSNL, RailTel, PGCIL etc. for the NOFN programme in the state and
shall include the proposed implementation methodology and
milestones along with the cost.
1.8 Separate DPR for ERP component shall be prepared by respective
utility, in case of requirement of ERP, as many states have already
implemented ERP
t'2 .3tiv -, %tirtervfflAMMOIF AMON
1.9 No cost escalation shall be admissible for the schemes sanctioned
under IPDS. Any additional cost on any account whatsoever to
complete the project shall be borne by utility.
2. Scope of Works
The scheme shall be formulated for urban/semi-urban areas only and the details of
scope of works covered under the scheme are:
a) Sub Transmission & Distribution Infrastructure (New/ augmentation of
substation, 66,33,22 &11 kV lines, LT lines etc), 1000 Metering of
Consumer, Feeders & Distribution Transformers, AMR, GIS sub-station,
Meter Pillar Box, AMI in SCADA towns, AB cable, UG cables. Renovation
and Modernization of existing sub stations and lines, ERP Implementation &
customer care services, installation of Capacitors, HVDS etc.
b) Rooftop Solar projects, installation of solar panels and smart/net meters as a
mandatory component
c) The scheme also includes establishment of Missing link of Optic fiber (Up to
Sub Stations under National Optic Fiber Network-NOFN), establishment of
National Power Data Hub at CEA, Training & Capacity building and Project
Management Agency (PMA) for monitoring and timely implementation of the
projects. The details scope of works and items excluded from the scope of
the scheme has been provided at Annexure-I.
Note: Above works shall be eligible under the scheme provided proposed scope of
works is not covered under any Gol program like R-APDRP/ RGGVY / DDUGJY/NEF
etc. The projects for which any other grant / subsidy from Government of India has
already been received / proposed to be received shall not be eligible under this
scheme. State Level Distribution Reforms Committee (DRC) under the chairmanship
of Chief Secretary/Principal Secretary/Secretary Power/Energy shall ensure that
there is no duplication of works while recommending the projects to the Nodal
Agency.
3. Eligible entities: All Discoms including private sector Discoms and State Power
Departments will be eligible for financial assistance under the scheme. In case of
private sector Discoms where the distribution of power supply in the urban areas
is with them, the projects under the scheme will be implemented through a State
Government Agency and the assets to be created under the scheme will be
owned by the State Government / State owned companies. These assets will be
handed over to the concerned Discom for their use during the license period on
mutually agreed terms & conditions. The responsibility of operation and
maintenance of these assets would be of the Discom concerned.
4. Submission & Approval of DPRs: The DPRs will be recommended by existing
Distribution Reforms Committee (DRC) constituted for R-APDRP. The
submission of DPRs to the Nodal agency shall be Online through a dedicated
web portal. The eligible projects (DPR) will be approved by the Monitoring
Committee based on recommendations of the Nodal Agency .
7!
.:Z4,4,11L5. DPR for NOFN component: Government of India has already approved the
setting up of National Optical Fiber Network (NOFN) to provide connectivity to
2,50,000 Gram Panchayats spread over 6,600 Blocks and 641 Districts of the
country, which would ensure broadband connectivity with adequate bandwidth.
The existing optical fiber will be extended up to the Gram Panchayats. The
Programme is being implemented through Bharat Broadband Network Limited
(BBNL), which is a Special Purpose Vehicle set up by Government of India with
the mandate to create the National Optical Fiber Network (NOFN) in India.
The IPDS scheme envisages to connect all the 33 KV or 66 KV grid sub stations
by extending optic fiber network being established under NOFN. Provision of
100% grant has been made under the scheme for the missing links if any.
The separate DPR for the said work shall be prepared by respective utility in
consultation with BBNL/designated agency like BSNL, RailTel, PGCIL etc. for
the NOFN programme in the state and shall include the proposed
implementation methodology and milestones along with the cost. DPRs
recommended by the DRC shall be submitted to the Nodal Agency.
6. Time frame for approval of projects: Approval of the project shall be accorded
during the balance period of 12th& 13th Plan, or till cumulative value of approval
within budgetary provision of the scheme, whichever is earlier.
7. Eligible Cost for determining grant: The project cost approved by the
Monitoring Committee or Award cost of the project, whichever is less, shall be
the eligible cost for determining the Grant (including additional grant) under the
scheme. Any cost overrun during implementation of the project due to any
reasons whatsoever shall not be eligible for any grant and shall be borne by the
utility / respective State Government.
8. Tripartite/ Bipartite agreement: Tripartite agreement will be executed between
PFC as the Nodal Agency on behalf of Ministry of Power, the State Government
and the Discom for undertaking and agreeing to their stipulated
roles/responsibilities and to ensure implementation of the scheme in accordance
with the guidelines prescribed under the scheme. Bipartite agreement will be
executed in case of State Power departments between PFC as the Nodal
Agency and the State Government. The format for agreement is as per chapter 5
of these guidelines.
9. Mode of Implementation: The projects shall be implemented on turn-key/
partial turnkey or departmental in line with Part-B of R-APDRP.
10. Execution Period: Utility has to ensure that the projects after sanction by
Monitoring Committee are awarded within a period of three (03) months. Projects
under the scheme shall be completed within a period of 24 months from the date
of issue of Letter of Award (LoA) by the utility in case of turnkey execution or
date of declaration by utility for start of work in case of departmental execution.
• -:•••••11. Dedicated team for implementation of projects: Discoms shall create a
dedicated team for implementation of projects at field & HQ levels including
necessary manpower and requisite infrastructure like office, logistics etc. to
strengthen the implementation and monitoring.
12. Project Management Agency (PMA):
a) In order to complement the utility's expertise and effort, a Project
Management Agency (PMA) will be appointed by the utility for various
activities including monitoring of projects and ensuring timely implementation
of the project.
b) 100% grant will be provided by Gol towards expenditure incurred on Project
Management Agency (PMA) as per provision in the scheme, which will be
limited to 0.5% of cost of works or approved PMA allocation.
c) The PMA allocation shall be disbursed to utilities/ state at the time of award
of such agency by respective utilities
13. National Power Data Hub at CEA: National Power Data Hub at CEA shall be
established under IPDS. CEA is expected to maintain data repository of all
Utilities and SERCs. This data hub shall primarily be a nodal information centre
for data and information related to power distribution systems and will broadly
collate the state wise updated status of distribution system in the country.
Modalities and guidelines for implementation of the data hub shall be worked out
by CEA and shall be put up to monitoring committee for approval.
91 ,I=E=61:mme-9•7^"I - .7771 ,011."1C-orrZ: "7/P1^-11-,"--
Chapter III-Stakeholders of the scheme- Roles and responsibilities
Power Finance Corporation Limited (PFC) shall be the Nodal Agency for
operationalization and implementation of the scheme under the overall
guidance of the Ministry of Power (MoP). rtcrOMAIMS
el* 4 elg: The role of the Nodal agency is as
below:
1.1 The projects will be appraised and duly recommended by the Nodal
Agency for approval of the Monitoring Committee chaired by Secretary
(Power), Ministry of Power, Govt. of India.
1.2 PFC will act as a single window service under IPDS and will coordinate
with the main stakeholders involved such as MoP, Monitoring
Committee, Central Electricity Authority (CEA), Financial Institutions,
utilities and consultants, if any. PFC would be expected to take the
initiative for speedy and timely completion of projects and thus assist the
Utilities in achieving loss reduction targets and other parameters of the
scheme.
13 It will monitor the implementation of projects sanctioned under the
scheme by periodic review with utility against identified milestones &
deliverables including physical and financial progress and generate
exception reports for the consideration of Ministry of Power.
1.4 The Gol funds under the programme will be provided to the State Power
Utility/ Distribution Company/Other agency through PFC, the Nodal
Agency. Budget provision for the funds shall be made annually by MoP,
Gol.
15 PFC along with REC / other financial institutions shall be providing
counterpart funding of the schemes covered under IPDS. Claim for
conversion of 50% Fl loan into grant shall be examined by PFC
irrespective of source of loan funding. Thereafter the approval of R-
APDRP Monitoring Committee will be obtained for conversion of loan
into grant.
1.6 PFC shall provide secretarial support to Monitoring Committee and also
make arrangements for workshops / seminars etc. under guidance of
MoP for capacity building of utilities and for disseminating information on
best practices in electricity distribution and arranging publicity of the
scheme etc.
17 Develop a dedicated web portal for submission of DPRs and for
maintaining the MIS of the projects.
18 Receive the Grant Component and other charges from the Government
of India and keep the same in separate Bank account for disbursement
10 P
rurr4.7: - ,rsriarfrom time to time to Borrower, payment of service charges and other
incidental costs etc.
1 a PFC shall issue necessary Guidelines or it amendments for
operationalization of the scheme after due approval by Monitoring
Committee. It shall also issue Advisories/ Best Practices/ Standard
documents/formats etc. for ease of implementation.
1.10 PFC may engage consultants for some or all of the activities, as and
when required for effective and smooth implementation of the scheme.
1.11 PFC shall carry out all the activities related to media, public relation,
training (capacity building) of human resources in distribution sector.
1.12 PFC shall compile utility wise AT&C loss data in "Report on Performance
of State Power Utilities" submitted to MoP annually. PFC will assess
reduction in AT&C losses as per Utility wise loss reduction trajectory
finalized in consultation with State Governments.
1 13 Similarly, PFC shall compile the data for upfront release of grant by state
government to Utilities against admissible subsidy. The certification may
be obtained from the respective Dir (Finance) of Discoms/ secretary (E)
of Power Deptt. Same will be used for conversion of 50% Fl loan into
grant
1.14 The Nodal Agency will be paid @0.5% of the total project cost as their
fee for operationalization of the scheme. The Fee shall be claimed as
follows :
• 40% of Fee On sanction of Project by Monitoring Committee
• 30% of Fee On award/ start of work in-house implementation
• 20% of Fee after 1 year of award/ start of work in-house
• 10% of Fee On Closure/ Part Closure of project
2 Distribution Reforms Committee (DRC) at the State level: The scope of
existing Distribution Reforms Committee (DRC) at the State level under the
Chairmanship of the Chief Secretary/Principal Secretary/Secretary
Power/Energy constituted by the State for R-APDRP, will be extended to
cover IPDS. The DRC will-
a) Recommend the project DPRs (including DPRs for NOFN
component, and Roof top solar projects) proposals of the Utilities to
the Ministry of Power/ Nodal Agency after due-diligence like need
assessment of works, cost, bankability of the project etc and
ensuring that all the required formalities have been complied with
b) To ensure non-duplication / overlapping of works with any other Gol
/ State scheme like R-APDRP, RGGVY, DDUGJY, NEF etc.
Aint- vt.c) To monitor achievement and target under the scheme and resolving
issues relating to implementation of the approved projects viz.
allocation of land for sub-stations, right of way (ROW), forest
clearance, railway clearance, safety clearance etc.
d) Monitor the compliance to conditionality
e) Monitor the achievement of milestones and targets under the
scheme
f) Allocate fund to Utilities within State out of total allocated fund for
the state under IPDS,
3 Monitoring committee: The DPRs will be approved by the Monitoring
Committee under the Chairmanship of Secretary (Power). The Committ6e will
consist of representatives from Ministry of Power, Ministry of Finance, Ministry
of Urban Development, Ministry of Housing &Urban Poverty Alleviation,
Central Electricity Authority (CEA) and Planning Commission. Chairman&
Managing Director, PFC will be the Member Secretary & Convener of the
Committee. Further,
a) The Committee will be empowered to approve operational guidelines
prepared by the Nodal Agency for implementation of the scheme and
to amend these guidelines from time to time within the overall
approval granted by CCEA.
b) The Committee will also monitor and review implementation of the
scheme and approve conversion of loan into grant upon fulfillment of
the necessary conditions.
c) The Committee shall have powers to amend/ modify the scope of
work / timelines under the scheme from time to time.
The Office rile.r9.9rPOcIPM115.$1.1.edlnAhis,lregarls -,enclosed as Annpxure.JY:
Utility (Discom/Power Department): The Utility shall be responsible for the
following functions-
a) Online submission of DPRs duly recommended by the Distribution
Reforms Committee (DRC) to the Nodal Agency;
b) Implementation of the scheme within the scheduled completion
period as per guidelines;
c) Appointment of Project Management Agency (PMA)
d) Establishment of a dedicated project implementation cell at field &
HQ levels
e) Submission of updated progress of the project to the Nodal Agency
including its periodic updation on the web portal;
f) Any other related information to the Nodal Agency to be provided,
as and when required .
I2
716tax Viv"" ""It4. State Government
a) To extend the role of the existing DRC for R-APDRP projects to
empower the committee for recommendation of projects under IPDS;
b )= , ; Minimum contribution to Discom(s) @ 10% (5% in case of Special
Category States) to be arranged by State as per phasing in
maw
0) State to commit for adjusting any excess release made earlier (to limit
the subsidy amount to 60% of the completed project cost), incase utility
fails to refund
d) To make upfront payment of revenue subsidy to the utility
e) To provide support on policy issues on distribution of power in the state;
f) To provide required land for sub stations and facilitate in obtaining other
statutory clearances (ROW, forest etc.)
p) State commits to refund grant component released to Utility In case of
default or poor progress resulting to short-closure/cancellation. MoP,
Gol/PFC reserves the right to recall the grant (if not recovered
otherwise) by way of deduction from Central Plan Allocation of the
State.
l) To furnish guarantee for the loan component under the scheme in case
the utility is not able to provide any other mode of security
1311'3 "niat331111M13■
Chapter IV- Scheme Outlay and Funding mechanism
1. Categorization of States: The states have been categorized in two groups (i)
Special Category States (All North Eastern States including Sikkim, J&K,
Himachal Pradesh, Uttarakhand) and (ii) Other than Special Category States
(all other states).
2 Funding pattern: The funding mechanism under the scheme shall be as
under:
Quantum of support
(Percentage of project cost)
Nature of
Agency
support Other than Special Category
Special Category States
States
Go Jt. of India Grant 60 85
Dis corn Contribution* Own Fund 10 5
Le r 'der (Fls/ Banks) Loan 30 10
Ad iitional Grant from Grant 50% of total loan 50% of total loan
GO I on achievement of component (30%) component (10%)
pre scribed milestones i.e. 15% i.e. 5%
Ma :Kimum Grant by GOI Grant 75% 90%
(in r :luding additional
gra nt on achievement of
pre scribed milestones)
*Minimum contribution by Discom(s) is 10% (5% in case of Special Category States).
However, Discom(s) contribution can go up to 40% (15% in case of Special Category
States), if they do not intend to avail loan. In case, the Discom(s) do not avail loan,
the maximum eligible additional grant would be 15% (5% in case of Special Category
States) on achievement of prescribed milestones. The loan component would be
provided by PFC or by other FIs / Banks.
Note: 100% grant will be provided by Gol towards expenditure incurred on activities
for bridging the missing links of National Optical Fibre Network (NOFN), Training &
Capacity Building, Establishment of National Power Data Hub at CEA and Project
Management Agency (PMA) as per provision in the scheme.
3. Release I Disbursement of funds by Gol:
The grant support from Gol is proposed to be released as per following conditions:
14 ,
: 77,a a LAENEVABIONL.Tranche Conditions for release of grant Release of Grant Release of Grant
no. support by Gol component of GOI component of
for partial funding GOI for 100%
components funding
components of
NOFN gaps
(i) Approval of DPRs by 10% 10% of respective
Monitoring Committee project
(i.e. 6% of project
component
(ii) Bipartite / Tripartite agreement cost for normal state
/ 8.5% of project
between Discoms, State
cost for sp cat
Govt& Nodal Agency on behalf states)
of MoP.
Placement of Letter of Award 20% 20% of respective
(LoA) by the utility in case of project
(i.e. 12% of project
turnkey or declaration by utility to cost for normal state component
start in-house implementation (*) / 17.0% of project
cost for sp cat
states)
3 Utilisation of 90% of grant 60% 60% of respective
released by GOI (1st and 2nd project
(i.e. 36% of project
Tranche) , 100% release of component
cost for normal state
Discom contribution and Tie up of (Discom
/ 51% of project cost
entire Fl loan /own resources component is Nil)
for sp cat states)
After completion of works [by 1 0 `)/0 10% of respective
obtaining certificate by Chartered project
(i.e. 6% of project
Accountant (CA) for Project component
cost for normal state
Closure / Short Closure duly / 8.5% of project
certified by Utility] cost for sp cat
states)
Release of additional Grant on 50% of Fl loan/ Own
conversion of 50% of Fl loan/ fund component (i.e.
Own fund component subject to 15% of project cost
complying with conditions for other States /5%
mentioned at para 7.0 below of project cost for
special category
States)
*In case the turnkey award cost is lower vis-a-vis the approved project cost, 2nd
tranche shall be suitably adjusted. In case of partial turnkey/departmental, any
adjustment shall be done at completion of project or based on declaration by utility
151H
-...LIIESEIBIEL.V.17.42411611E411111111111EM291111NEX-MM,
4. Allocation of available funds under IPDS:
4.1 In order to ensure that the benefit of the scheme in the form of Gol
grant is not passed on to only few states, who poses their DPR in the
initial period of launch of scheme, the available fund under the scheme
may be allocated State wise in an appropriate ratio.
4.2 The detail state wise allocation has been done on the basis of
population of Urban areas of States, Energy loss of the Discom, per
capita energy consumption of States etc. and enclosed at Annexure-V.
a) In case balance of the allocation (not sanctioned fully), the same
can be reallocated within these utilities as per requirement (not
sanctioned due to capping) on prorate basis.
b) State level DRC has to finalize the allocation of fund (out of
allocated amount far the entire state) among the utilities within
their State.
4 3 No cost escalation shall be admissible for the schemes sanctioned
under IPDS. Any additional cost on any account whatsoever to
complete the project shall be borne by utility.
4.4 In the case of cost over-run at the award stage, there is a possibility
that eligible utility may opt for reducing the scope of work or BoQ due
to financial constraints. In such cases, the Nodal Agency shall have the
power to approve revised DPRs in the manner so that the Gol grant
commitment is limited to original approval. Nodal Agency can also
approve any increase in revised project cost provided that the Gol
grant commitment is limited to original approval. All such revisions in
project cost approved by Nodal Agency will be placed in the Monitoring
Committee periodically.
5. Completion of works:
5.1 A Project Completion Certificate shall be furnished by the utility, signed by
Director/Member in case of Utility and Chief Engineer in case of Power
Department, which shall contain the information regarding date of
completion, details of major items of works approved and completed,
justification for non-completion or shelving of any project component,
expenditure against the project with item wise breakup certified by a
practicing CA etc.
5 2 Project Closure: The projects needs to be closed in one of the following
manner so that closure is co-terminus with releasing/ adjusting final
tranche of grant, or recalling unutilized grant;
• On completion of sanctioned scope of work and expenditure
against sanctioned cost.• On completion of sanctioned scope of work at reduced cost of
sanction and expenditure against sanctioned cost, project will be
closed at such reduced cost and sanction & Gol grant will be
revised by Nodal Agency accordingly.
• Excessive delay in award and implementation beyond Execution
period may lead to part completion of sanctioned scope of work at
reduced cost (not less than 30% of sanctioned cost) and
corresponding expenditure against sanctioned cost. Such projects
will be closed at such reduced cost and Nodal Agency is
authorized to suo-moto short close at revised cost & Gol grant
accordingly.
• Excessive delay in award and poor progress of implementation
(expenditure less than 30% of sanctioned cost) beyond Execution
period may lead to cancellation of project. Such projects will be
suo-moto cancelled by Nodal Agency and entire Gol fund
released to utility/ state will be recovered accordingly.
5 3The project completion certificate/Closure /Short-closure need to be
submitted to nodal agency. The format for Project Completion
Report/short-closure/closure report shall be provided by Nodal Agency.
6 Eligibility for release of final installment: The date of completion as
mentioned in the project Completion Certificate shall be within the execution
period of 24 months in case of turnkey execution and 27 months in case of
partial turnkey/ departmental execution to become qualified for the release of
final tranche of 10%. The expenditure as per the Project Completion
Certificate or the cost approved by the Monitoring Committee whichever is
lower shall be considered as the final cost of the project for the release of the
last installment of 10%, after adjusting any excess release made earlier (to
limit the subsidy amount to 60% of the completed project cost).
7 Release of additional grant: Additional grant (i.e. conversion of 50% of loan
component) under the scheme will be released subject to achievement of
following milestones:
(a) Timely completion of the scheme as per laid down milestones
(b) Reduction in AT&C losses as per trajectory finalized by MOP in
consultation with State Governments (Discom-wise)
(c) Upfront release of admissible revenue subsidy, if any, by State Govt.
based on metered consumption
Guideline for conversion of 50% of Fl loan/ Own fund component (i.e. 5% of
project cost for special category States and 15% of project cost for other States)
into additional grant based upon achievement of milestones is described below:
17117.1 The conversion will take place in the period subsequent to the
financial year, in which all the sanctioned works of IPDS are
completed in the Discom to ensure availability of AT&C loss report
of Discom.
7.2 The performance parameters of the financial year in which all the
sanctioned works of IPDS are completed in the Discom, shall be
considered for conversion of loan into grant.
7.3 Based on AT&C loss data in "Report on Performance of State
Power Utilities" submitted to MoP annually, PFC >will assess
reduction in AT&C losses as per Utility wise loss reduction
trajectory finalized in consultation with State Governments and
circulated vide MoP OM 14/5/2011-APDRP dated 28-7-2014.
7.4 Dir (Finance) of Discoms/ Secretary (E) of Power Deptt. of
respective States shall certify the amount of admissible revenue
subsidy in the respective Discom area based on metered
consumption along with upfront release of same to Discom by
respective State Govt.
7.5 Conversion of Fl loan/ Own fund component will take place only if-
a) The sanctioned project has been completed within time
schedule of 27 months (3 month for Award and 24 months for
Execution) from the date of sanction of project by Monitoring
Committee.
b) 100% subsidy has been released upfront to Discom by State
Govt. in the financial year in which IPDS scheme is completed
in respective Discom.
c) AT&C loss of the Discom in the financial year in which IPDS
scheme is completed in respective Discom is equal or less
than the AT&C loss trajectory figure as finalized by MOP as
1::40A2nnWtiti6Y1 in consultation with State Governments
(Discom-wise).
7.6 In case utility does not achieve 7.5(b) or 7.5(c) above in the year
of completion of project, they can submit claim for conversion on
achieving these conditions in subsequent years up to 2022 for
which the targets have been defined in the AT&C loss trajectory.
8. AT&C loss in a Utility: The methodology for calculation of Aggregate
Technical and Commercial Losses (AT&C loss) has been defined by PFC in
the "Report on Performance of State Power Utilities" in consultation with CEA
as below:
The AT&C losses represent the difference between energy available for sale
adjusted for transmission losses and trading in energy, Mkwh) and energy
realized, Mkwh). Energy realized is the energy billed (adjusted for trading in
N
• •;Zir.ark:,1enegy, Mkwh) factored by the collection efficiency. The collection efficiency is
an index of efficiency in realization of billings, current as also previous years
and essentially focuses on the year-to-year movement of receivables. The
same is defined in table below:
AT&C Losses CYO for SEBs/PDs/Discoms
h• Net input energy (Mkwh) = Total input energy (adjusted for transmission
losses and energy traded)
' • Net sale of energy (Mkwh) = Total energy sold (adjusted for energy
traded)
I • Net revenue from sale of = Revenue from sale of energy (adjusted for
energy (Rs. Crs.) revenue from energy traded)
[II
• Collection efficiency (%) (Net revenue from sale of energy-Change in
Debtors for sale of power)•100/(Net revenue
from sale of energy)
• Energy realized (Mkwh) III Net sale of energy (Mkwh)"collection
efficiency
• AT&C Losses (%) = (Net input energy, Mkwh - Energy realized,
Mkwh)'100/( Net input energy, Mkwh)
9 IPDS Bank Account: The utility shall open a separate bank account for
IPDS, which shall be dedicated to the project, where in all the funds from Gol
Grant shall be routed. All expenditure against the project shall be regulated
through this account. The Nodal agency shall release all funds to
beneficiaries Discoms through RTGS/NEFT/ET to the IPDS separate bank
a ccount.
10.Supporting/ Enabling activities of Ministry of Power
a. A provision of 0.5°A, of the total project cost has been kept for the
supporting/ enabling activities of Ministry of Power relating to
implementation of the scheme such as capacity building, awareness
creation, monitoring, field inspections, evaluation studies, interaction
with stakeholders, workshop, training etc.
b. MoP shall make necessary budget provisions for release of Gol grant
for release to Utility by PFC under IPDS. Moreover, MoP shall make a
provision of rolling advance to PFC upto 20% of budget provision to be
recouped on monthly basis.
c. National Power Data Hub at CEA shall be established under IPDS.
CEA is expected to maintain data repository of all Utilities and SERCs(On Stamp paper of Rs. ......)
Cha pters Format for4tVirtire7g31 aftite 41..t VEireiii ttO,StfifeVf011ra)
717- :11111MMIVENISMEZZE.V.;', "•"''''' =fii4.37111" 77111r,"—"' PT' s. a:ran"'Annexure-I
Scope of works under IPDS
1. Strengthening of sub-transmission and distribution network
The following works shall be eligible to be covered under the scheme
based on study/assessment carried by the respective State Discoms /
Power Departments for identifying critical gaps in sub-transmission and
distribution network considering all relevant parameters (such as voltage
regulation, HT & LT ratio, optimum loading of transformers & lines,
reactive power management, power factor improvement, standard of
performance, ongoing works under other schemes etc.):
(i) Creation of new sub stations including GIS along with associated
66 KV / 33 KV/ 22 KV/ 11 KV lines
(ii) Augmentation of existing sub-stations capacity by installation of
higher capacity/additional power transformer along with
associated equipment/ switchgear etc.
(iii) Erection of HT lines for reorientation/re-alignment including
augmentation of existing lines
(iv) Installation of new distribution transformers and augmentation of
existing distribution transformers along with associated LT lines
(v) Installation of capacitors
(vi) Renovation and Modernization of existing sub-stations and lines
(vii) Laying of under-ground cables in densely populated areas and
areas of tourism and religious importance
(viii) High voltage distribution system (HVDS)
(ix) Aerial Bunched Cable for theft prone areas
(x) Rooftop Solar projects, installation of solar panel and smart/ net
meters as mandatory component
(xi) IT Applications
(a) ERP
(b) Customer Care Services
Metering
(i) Installation of suitable static meters for feeders, distribution
transformers and all categories of consumers for existing un-
metered connections, replacement of faulty meters & electro-
mechanical meters.
(ii)Installation of Pillar Box for relocation of meters outside the premises of
consumers including associated cables and accessories
(iii) Installation of prepaid / smart meters in Govt. establishment
(iv) AMI, Smart meters in the towns where SCADA being established
under R-APDRP.
(v) Boundary meters for ring fencing of Non-RAPDRP Towns with
population more than 5000
(vi) AMR for feeders, Distribution transformer and high load consumers
21
;3. "IT enablement of distribution sector and distribution network
strengthening under R-APDRP" component as per ongoing RAPDRP
scheme in accordance with MOP Order No.-14/01/2011-APDRP dated
08.07.2013for continuation of scheme in 12th and 13th Plan and
applicable guidelines
4 Completion of optical fiber missing links to connect all the 33 KV or 66
KV grid sub stations under the establishment of National Optical Fiber
Network (NOFN)
5 Establishment of National Power Data Hub at CEA
6. Training & Capacity Building
Above works shall be eligible under the scheme provided proposed scope of
works is not covered under any Gol program like R-APDRP/ RGGVY /
DDUGJY/ NEF etc. The projects for which any other grant / subsidy from
Government of India has already been received / proposed to be received
shall not be eligible under this scheme. State Level Distribution Reforms
Committee (DRC) under the chairmanship of Chief Secretary shall ensure that
there is no duplication of works while recommending the projects to the Nodal
Agency.
List of items not eligible to be covered under the scheme
Works already covered under other schemes of Govt. of India.
AMI in the towns where SCADA is not planned under R-APDRP
Civil works other than sub station
4 Service lines to consumer
GIS survey of assets and consumers
Cost of land for sub-stations
Compensation towards right of way
Distribution automation and IT applications (except ERP and Customer
Care Services)
Office equipment / fixtures
10. Spares (Other than mandatory spares prescribed by the manufacturer)
1. Tools and Plants (T&P)
2. Vehicles
1:3. Salaries and Establishment Expenditure
22 F'
.Annexure-II
Office Memorandum No dated regarding setting up
of Integrated Power Development Scheme (IPDS)
r_trzerw_Annexure-III
Office Memorandum No dated for designating
Power Finance Corporation as Nodal Agency for Integrated Power
Development Scheme (IPDS)
2-11i
11111KESIREE.:‘,...iff
-e)
Annexure-IV
Office Memorandum No dated for setting up of
Monitoring Committee for Integrated Power Development Scheme (IPDS)
- BILLIk-11114
47 '`- qi.E3=1. • -Annexure-V
Allocation of IPDS Funds among Various states
Name of State / UT (%) Partial Gol NOFN (100% PMA (100% Maximum
No Allocation funding Gol funding) Gol funding) Limit of state
#tt component Component Component Share
(Rs.Cr.) (Rs.Cr.) (Rs.Cr.) (Rs.Cr.)
Total Allocation 31902 120 160 32182
l Andhra Pradesh
1 (including 5.55% 1724.85 6.66 8.62 1740.13
Telangana )
12 Arunachal Pradesh 0.87% 326.08 1.04 1.63 328.75
3 Assam 2.13% 799.17 2.56 4.00 805.72
4 Bihar 4.52% 1404.74 5.42 7.02 1417.18
5 T Chhatisgarh 1.77% 549.90 2.12 2.75 554.77
6 Goa 0.18% 54.45 0.21 0.27 54.93
7 Gujarat 5.01% 1557.41 6.01 7.79 1571.21
8 Haryana 2.56% 797.18 3.08 3.99 804.24
9 1- Himachal Pradesh 0.54% 200.76 0.64 1.00 202.41
10 Jammu & Kashmir 1.70% 635.40 2.03 3.18 640.61
C1 1 , Jharkhand 2.57% 797.56 3.08 3.99 804.63
12 Karnataka 5.08% 1579.01 6.10 7.90 1593.00
13 Kerala 3.35% 1039.81 4.01 5.20 1049.02
14 Madhya Pradesh 5.34% 1660.44 6.41 8.30 1675.15
15 Maharashtra 9.99% 3106.16 11.99 15.53 3133.68
16 Manipur 1.32% 493.31 1.58 2.47 497.36
17 Meghalaya 0.94% 352.09 1.13 1.76 354.97
18 Mizoram 1.01% 376.99 1.21 1.88 380.09
19 Nagaland
.. 1.21% 453.53 1.45 2.27 457.25
20 Odisha 2.76% 856.64 3.31 4.28 864.23
21 Punjab 2.20% 683.79 2.64 3.42 689.85
22 Rajasthan 4.23% 1316.02 5.08 6.58 1327.68
23 Sikkim 0.69% 257.56 0.82 1.29 259.67
24 7amilnadu 6.96% 2164.98 8.36 10.82 2184.16
25 Tripura 1.29% 482.53 1.54 2.41 486.49
26 UttarPradesh 12.35% 3837.60 14.81 19.19 3871.60
27 Uttaranchal 1.09% 407.88 1.31 2.04 411.22
28 West Bengal 7.37% 2290.67 8.84 11.45 2310.97
UTs
Chandigarh 0.58% 180.28 0.70 0.90 181.88
NCT of Delhi 2.75% 855.04 3.30 4.28 862.61
Daman & Diu 0.05% 15.68 0.06 0.08 15.82
D & N Haveli 0.05% 14.87 0.06 0.07 15.01
Lakshadweep 0.92% 284.95 1.10 1.42 287.47
Puducherry 0.14% 44.74 0.17 0.22 45.14
A&N islands 0.96% 299.94 1.16 1.50 302.60
Grand Total 100% 31902 120 160 32182
## RE(. imure based on various parameters
Note
Share of AP & Telangana to be divided based on latest census population.
State DRC has to decide the distribution of fund among the utilities within their State
26I
11-':X12/3"MiereMi trannlitelViihitiscOMVIMIatirel
AT&C loss Reduction trajectory finalized by MOP in consultation with State
Government (Discom-wise)
Source:
SI
Year wise projection
PFC
State
No 2012-
13 14 15 16 17 18 19 20 21 22
A -idhra
1 P -adesh
13.63 13.38 13.13 12.88 12.58 12.28 12.00 12.00 12.00
.1 A -unachal
2 P -adesh
60.26 56.76 53.26 49.76 46.26 42.76 39.26 36.00 33.00
3 A ssam 31.85 29.85 28.35 26.85 25.35 23.85 22.00 20.00 18.50
4 Bi har 54.63 50.63 46.63 42.63 38.13 34.00 30.00 27.00 24.00
5 C hattisgarh 25.12 24.48 22.37 20.66 19.07 17.49 16.17 15.11 14.52
D alhi 15.22 14.72 14.22 13.97 13.72 13.22 13.00 12.50 12.25 12.00
7 G oa 14.14 13.89 13.64 13.39 13.14 12.64 12.00 12.00 12.00 12.00
- --
8 G ujarat 19.87 18.87 17.87 16.87 15.87 15.37 15.00 14.50 14.25 14.00
9 H 3ryana 32.55 30.05 27.55 24.55 21.55 19.55 18.00 17.00 16.00 15.00
Hi machal
9.53 14.50 13.50 12.50 11.50 10.50 10.00 10.00 10.00 10.00
10 P 'adesh
ammo &
60.87 55.87 51.87 47.87 43.87 39.87 35.00 30.00 26.00 22.00
11 K )shmir
12 .1 larkhand 47.49 43.49 39.49 36.49 32.49 29.49 27.00 24.00 21.00 18.00
13 K 3rnataka 20.78 18.25 17.90 17.43 16.86 16.29 15.72 15.15 14.57 14.00
14 K .rala 10.53 11.15 10.80 10.50 10.25 10.00 10.00 10.00 10.00
adhya
31.15 27.65 25.15 23.15 21.15 19.15 17.00 16.00 15.00
P adesO
16 M aharashtra 21.95 20.45 18.95 17.45 16.45 15.45 15.00 14.50 14.25
17 M =Intpuf 85.49 78.49 71.49 64.49 56.49 48.00 40.00 34.00 28.00
18 M aghalaya 26.60 33.11 31.29 29.79 28.29 26.79 25.29 23.79 22.29
19 Mi zoram 27.55 27.02 26.14 25.77 24.59 23.49 22.13 21.13 19.75
20 N igaland 75.30 67.21 64.21 59.21 53.21 47.21 41.21 35.21 29.21
21 0 tisha 42.94 38.94 37.00 35.00 33.00 30.50 28.00 25.50 23.00
22 t P rducherry 9.13 19.00 18.00 17.00 16.00 15.00 14.00 13.00 12.00
23P injab 17.66 17.16 16.66 16.16 15.66 15.16 15.00 14.50 14.25
'1 15.00 15.00
24 R ijasthan 20.00 19.00 18.00 17.00 16.00 15.50 15.00
r 4
25 Si ckim 53.51 49.51 45.51 41.51 37.51 33.51 29.00 26.00 23.00
26 T a . mil Nadu 20.72 20.22 19.72 19.22 18.97 18.72 18.47 18.22 18.00
27 1 tangana 12.00
28 Tr pura 33.85
Ut tar
42.85 22.85 20.00 17.00 15.00
29 Pr adesh
30' Ut tarakhand 23.18 16.00 15.00 14.50 14.00
31 VV est Bengal 34.43 30.51 29.00 28.00 26.00 24.00 23.00 22.00 21.50 21.00
25.38 19.52 18.31 17.27 16.36 15.57 14.95
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